Search
Town of Kingsbury – Water Fees (2016M-400)
… for the period January 1, 2015 through August 31, 2016. Background The Town of Kingsbury is located in Washington …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-kingsbury-water-fees-2016m-400DiNapoli Releases Municipal Audits
… overall fiscal health. Auditors found that real property tax or utility payments and/or penalties totaling more than …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-audits-0New York State Comptroller DiNapoli: Wall Street Profits Rose in 2018, But Bonuses Fell
… higher than the previous year, but the average bonus paid to industry employees in New York City declined by almost 17 … in the rest of the City’s workforce. It’s too soon to say how the industry will fare in 2019, but trade tensions, a … . Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/03/new-york-state-comptroller-dinapoli-wall-street-profits-rose-2018-bonuses-fellDiNapoli: Medicaid Billing Errors Cost State More Than $1.5 Billion
… of Health (DOH) allowed more than $1.5 billion in improper Medicaid payments over the course of several years due to … For the state fiscal year that ended March 31, 2020, New York’s Medicaid program had approximately 7.3 million …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-medicaid-billing-errors-cost-state-more-15-billionState Comptroller DiNapoli Releases Municipal Audits
… Jefferson Community College , City of Lockport , Sullivan County Community College , City of Troy and the West Ghent Volunteer Fire Company . "In today's fiscal climate, budget transparency and … Fire District – Purchasing and Employee Overtime Costs (Suffolk County) The district did not use competitive bidding …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 2207
… inform agencies of OSC’s automatic processing of the April 2022 Retroactive 2.00% Lifeguard Salary Increase and the … Chapter 189 of the Laws of 2023, which implemented the 2022-2026 Agreement between the State of New York and UUP, … 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 428 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2207-april-2022-retroactive-200-salary-increase-and-april-2023-retroactiveDiNapoli: Former Assemblyman William Scarborough Sentenced On Fraud and Theft Convictions
… “Mr. Scarborough betrayed his oath of office. This case serves as a reminder: we are on the job, we are working … Attorney General Schneiderman for their hard work on this case.” Scarborough’s federal convictions relate to his … stayed in Albany overnight. On May 7, 2015, in a related case investigated by the New York State Attorney General’s …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-assemblyman-william-scarborough-sentenced-fraud-and-theft-convictionsComptroller DiNapoli Releases State Audits
… the propriety of discretionary expenditures totaling about $60,000. Questionable expenses included the costs for … the propriety of discretionary expenditures totaling about $31,247, including costs for special events, … reviewed 137 payments, questioning 46 payments totaling about $102,000. In certain instances, NYSERDA did not have …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsOversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… Audits/Reports of Interest Office of Mental Health: Sky Light Center Inc. - Supported Housing Program (2012-S-37) …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliatesState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of Health: … – Improper Payments for Brand Name Drugs (2020-S-62) The audit identified $1.1 million in Medicaid overpayments … drugs were available but not substituted. In addition, the audit found $1 million in potential cost avoidance …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 2018
… letter contained in the 2019-2023 Agreements between the State of New York and the Public Employees Federation (PEF), a lump sum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2018-april-2022-longevity-payment-long-term-seasonal-employeesState Agencies Bulletin No. 1902
… letter contained in the 2016-2021 Agreements between the State of New York and the Civil Service Employees Association (CSEA), a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1902-april-2021-longevity-payment-long-term-seasonal-employeesOpinion 95-5
… surcharge revenues collected pursuant to County Law, article 6 may be used to pay debt service on serial bonds to … and costs necessarily incidental thereto. You ask whether a county which has implemented the enhanced emergency … system (E911) surcharge authorized by County Law, Article 6 (§§300-309 inclusive), may apply surplus surcharge …
https://www.osc.ny.gov/legal-opinions/opinion-95-5The New Interdisciplinary School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The New Interdisciplinary School (NIS) on its Consolidated Fiscal … special education provider located in Suffolk County, New York. NIS provides preschool special education services …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/new-interdisciplinary-school-compliance-reimbursable-cost-manualMedicaid Program – Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017
… reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with … eMedNY computer system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible … clinic, practitioner, and referred ambulatory claims. By the end of the audit fieldwork, about $4.5 million of the …
https://www.osc.ny.gov/state-agencies/audits/2018/08/03/medicaid-program-medicaid-claims-processing-activity-april-1-2017-through-september-30-2017Comptroller DiNapoli Releases State Audits
… to a Dentist (Follow-Up) (2015-F-3) An audit issued in July 2013, determined that, for the period June 1, 2009 through Sept. 30, 2012, Medicaid made $66,402 in improper payments to a dentist. In a follow-up report, auditors determined DOH has made …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsInternal Controls Over Selected Financial Operations (Follow-Up)
… also provide information necessary to reconcile the travel card bill and identify and challenge incorrect and … travel event, detailing all expenses including both travel card and out-of-pocket expenses. The objective of our initial … to provide this assurance. We also identified six travel card charges for one current and one former employee for …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followSecurity and Effectiveness of Division of Criminal Justice Services’ Core Systems
… executive State agencies into nine clusters based on the type of service provided. The Division is one of eight …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systemsControls Over Cash Advance Accounts
… of its authorized advance accounts by transferring the funds to an unrelated account, without notifying the Office of the State Comptroller (OSC) of the change. Two funds had shortages that originated prior to 2011, but Parks … the surplus. Parks inappropriately used Petty Cash Account funds totaling over $4,600 for employee payroll advances, …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/controls-over-cash-advance-accountsElmcrest Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Elmcrest … its early education center. Elmcrest is authorized by SED to provide preschool education services to children with … $18,264 in personal service costs, which consisted of bonuses and employee fringe benefits; $16,578 in overstated …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/elmcrest-childrens-center-inc-compliance-reimbursable-cost-manual